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Having some problems with this question, any ideas on how to calculate this? ...

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Accounting

Having some problems with this question, any ideas on how to calculate this?

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Exercise 8-5 Bridgeport Corp. has accounts receivable of $93,200 at March 31, 2017. Credit terms are 2/10, n/30. At March 31, 2017, there is a $2,188 credit balance in Allowance for Doubtful Accounts pri estimating uncollectible accounts. The company's estimates of bad debts are as shown below. Balance, March 31 Estimated Percentage Age of Accounts Current 1-30 days past due 31-90 days past due 2017 2016 Uncollectible $61,800 $72,930 13,900 7,310 10,700 2,590 2% 29 45 Over 90 days past due 6.800 1.210 $93,200 $84,040 Determine the total estimated uncollectibles The total estimated uncollectibles Prepare the adjusting entry at March 31, 2017, to record bad debt expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually Account Titles and Explanation Debit Credit

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